Icu Medical (ICUI) Non-Current Deferred Tax Liability (2009 - 2026)

Icu Medical (ICUI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $14.5 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 68.1% year-over-year to $14.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.5 million (down 68.1% YoY) and the FY2025 annual result came in at $37.8 million, down 22.65% from the prior year.
• Non-Current Deferred Tax Liability retreated to $14.5 million in Q1 2026, from $37.8 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $220.6 million in Q1 2022 to a low of $14.5 million in Q1 2026.
• A 5-year average of $84.3 million and a median of $55.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 13166.87% — and 2026, when it plunged 68.1%.
• Tracing ICUI's Non-Current Deferred Tax Liability over 5 years: stood at $126.0 million in 2022, then slumped by 55.66% to $55.9 million in 2023, then dropped by 12.63% to $48.8 million in 2024, then retreated by 22.65% to $37.8 million in 2025, then slumped by 61.56% to $14.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $14.5 million (Q1 2026), $37.8 million (Q4 2025), and $41.4 million (Q3 2025), per Business Quant data.